Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 28601 | Parmar Anirudhsinh Dilipsinh | Limli Paa, Muli, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
177604, S.Nagar Dist. Co. Bank, Surendranagar, 27-07-2022 | Y | 2022-23 |
| 28602 | Bharat Singh | Uttar Pradesh | |
194 | Y | 2022-23 |
| 28603 | Kishore Ahuja | 1221A 2Nd Floor Rani Bagh Delh -110034 |
Rs. 51,000.00
51 Thou+ |
00043, Punjab & Sindh Bank | Y | 2023-24 |
| 28604 | Sk Kalsi & Associates Kartar Singh Kalsi | De-85 2Nd Floor Tagore Garden |
Rs. 51,000.00
51 Thou+ |
158757, Bank Of Maharasht | Y | 2023-24 |
| 28605 | Kaptan Kharb (Nara) | Panipat |
Rs. 51,000.00
51 Thou+ |
UPI, Madlauda | Y | 2023-24 |
| 28606 | Amir Chand Yash Pal | Shahbad |
Rs. 51,000.00
51 Thou+ |
000186, HDFC Bank, Shahbad, Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 28607 | Kuldeep Singh | Moradabad |
Rs. 51,000.00
51 Thou+ |
726897, SBI | Y | 2023-24 |
| 28608 | Anuj Kumar | Azampur, Rampur, Maniharan |
Rs. 51,000.00
51 Thou+ |
155190, PNB | Y | 2023-24 |
| 28609 | Indrajeet Mewara | Ajmer Dehat | |
011449, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 28610 | Sushil Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
000984, Chq Dt-05.01.2022 | Y | 2021-22 |
| 28611 | Santosh Prajapati | -- |
Rs. 51,000.00
51 Thou+ |
038417 UBI | N | 2018-19 |
| 28612 | Anchor Sentory Wear Pvt. Ltd. | Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
110331, State Bank of India | N | 2012-13 |
| 28613 | Govind | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000050 Hdfc Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 28614 | Akhilam Buildsmore | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
764338, The Co-Operativ Bank Of Rajkot L., Ranchodnagar, Rajkot, 14-06-2022 | Y | 2022-23 |
| 28615 | Diya Kumari Ji | Samarpan Nidhi |
Rs. 51,000.00
51 Thou+ |
728680- 13-03-2023 | Y | 2022-23 |
| 28616 | Grand Bikaner | 1603 A-Rani Bagh,Delhi-110034 | |
002676, HDFC Bank | Y | 2023-24 |
| 28617 | Anil Kumar Gupta | Karnal |
Rs. 51,000.00
51 Thou+ |
631726, Punjab National Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 28618 | Ajay Singh Rohila | Azampur, Rampur, Maniharan |
Rs. 51,000.00
51 Thou+ |
260809, SBI | Y | 2023-24 |
| 28619 | Rajendar Rathore | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
037977, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 28620 | Jitendrabhai S. Vagham | Kalubha Road Suchak Hospital Street Bhavnagar |
Rs. 51,000.00
51 Thou+ |
478374 State Bank of India Saradarnagar Bhavnagar 09.03.2019 | Y | 2018-19 |
| 28621 | Ariston Ceramic | Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
175699, State Bank of India | N | 2012-13 |
| 28622 | G.S. Bandari | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 734341 Punjab National Bank Sec 7 Urban Estate Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 28623 | Maheshbhai Kalyanbhai Satola | At Khakhrala, Ta. Muli, Dist. Surendranagar | |
52533, State Bank Of India, Vagadiya, Muli, 28-07-2022 | Y | 2022-23 |
| 28624 | Firoz Ansari | H.No-128, Block No-8, Sarita Vihar, Delhi-76 |
Rs. 51,000.00
51 Thou+ |
020795, Canara Bank | Y | 2023-24 |
| 28625 | Rajender Kumar | 150, Mandawali Gaaon, Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
000004, Bank of Baroda, Chq Dt-17.11.2021 | Y | 2021-22 |
| 28626 | Puran Chand Rice Mills Pvt. Ltd. | Karnal |
Rs. 51,000.00
51 Thou+ |
648400, State Bank Of India, Karnal, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 28627 | Shok Singh Rawat | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
054666, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 28628 | Manju Devi | Churu |
Rs. 51,000.00
51 Thou+ |
000001, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 28629 | Krishna Kumar Singh Bhole | -- |
Rs. 51,000.00
51 Thou+ |
679852 Canara | Y | 2018-19 |
| 28630 | Pramod V. Mahajan | 1201 Purna Bldg. Dr. Pochkhanwala Marg M-18 | |
184582 State bank of India Sansad Marg. New Delhi | N | 2005-06 |
| 28631 | M/S Dec Kay Builders Pvt. Ltd. | Faridabad |
Rs. 51,000.00
51 Thou+ |
111859, HDFC Bank, Faridabad | Y | 2012-13 |
| 28632 | Sandeep Walia | A-1\20B Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000026HDFC | Y | 2019-20 |
| 28633 | Hemant Yadav | D-415, 3Rd Floor, Vasant Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
026063, Union Bank | Y | 2023-24 |
| 28634 | Sanmati Packaging Pvt Ltd | 178 Dayanand Vihar Delhi-92 |
Rs. 51,000.00
51 Thou+ |
207, Kotak | Y | 2023-24 |
| 28635 | Shri Virambhai Harjibhai Bharvad | -- |
Rs. 51,000.00
51 Thou+ |
000016 Bank of Baroda Bareja Ahmedabad | Y | 2016-17 |
| 28636 | Kapur Saw Mill’S | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000698, ICICI Bank, Bhatiyanagar | Y | 2021-22 |
| 28637 | Hill G Retreat Ikram Qureshi | Udaipur City | |
001129, Chq Dt-25.12.2021 | Y | 2021-22 |
| 28638 | Yogendra Pratap Singh | -- |
Rs. 51,000.00
51 Thou+ |
049662 IDBI 18.03.2019 | Y | 2018-19 |
| 28639 | Nivas Property Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
568225, Shree Mahesh Co-op Bank, M. G. Road, Nasik-422001 | N | 2012-13 |
| 28640 | Dev Raj Rangwala | 305 Dlf Towers Shivaji Marg. Moti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
006438KOTAK MAHINDRA | Y | 2019-20 |
| 28641 | JM Corner | Jangali Maharaj Road Pune-411004 |
Rs. 51,000.00
51 Thou+ |
040065 Janseva Bank Branch Aundh Pune Cheque Date-09.04.2019 | N | 2019-20 |
| 28642 | Adarsh Pandey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
407712 | Y | 2022-23 |
| 28643 | Ujjaval Girishchandra Shah | Gujarat |
Rs. 51,000.00
51 Thou+ |
286443, AXIS BANK LTD NADIAD-387002 | Y | 2023-24 |
| 28644 | Satyawan Sandhu | Panipat | |
778058, Punjab National Bank | Y | 2023-24 |
| 28645 | Ambaji Geotex Pvt. Ltd. | Karanj, Ta. Mandvi, Dist. Surat |
Rs. 51,000.00
51 Thou+ |
788969, Cosmos Bank, Surat-395002, Chq Dt 10.02.2022 | Y | 2021-22 |
| 28646 | Manu Jaiswal | Mahanagar |
Rs. 51,000.00
51 Thou+ |
28918, UBIN | Y | 2023-24 |
| 28647 | Ashish Sharma | Pehowa |
Rs. 51,000.00
51 Thou+ |
408319, Indusind Bank, Pehowa, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 28648 | Sarita Gena | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
071618, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 28649 | Kumud Jha | 18 Heritage Garden H.B. Road Ranchi |
Rs. 51,000.00
51 Thou+ |
177040 SBI PBB Ranchi Dt.26.02.18 | Y | 2017-18 |
| 28650 | Bhanu Pratap Chaurasia | -- |
Rs. 51,000.00
51 Thou+ |
148860 Purvanchal | N | 2018-19 |
| 28651 | Ashok Kumar Sharma | -- | |
222320 SBI 16-03-2019 | N | 2018-19 |
| 28652 | Smt. Vimla Bathm | -- |
Rs. 51,000.00
51 Thou+ |
805230, Canara Bank | Y | 2012-13 |
| 28653 | Aashna Construction | -- |
Rs. 51,000.00
51 Thou+ |
0 18841, The Shamrao Vitthal Co-op Bank, Malad (W) Branch | N | 2013-14 |
| 28654 | Satyenra Kumar Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
32261 PNB | Y | 2019-20 |
| 28655 | Vanrajsinh Gunubha Parmar | At Tidana, Ta. Muli, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
42, The Surendranagar Dist. Co-Op Bank, Rajmahel, Muli, 24-07-2022 | Y | 2022-23 |
| 28656 | Amit Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
22 | Y | 2022-23 |
| 28657 | Girijesh Pal | Gorakhpur Mahanagar |
Rs. 51,000.00
51 Thou+ |
23, HDFC | Y | 2023-24 |
| 28658 | Avneet Singh | Pehowa | |
000045, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 28659 | Janki Dass Rice Mills | Karnal |
Rs. 51,000.00
51 Thou+ |
895283, Punjab National Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 28660 | Kuldeep Nishad | -- |
Rs. 51,000.00
51 Thou+ |
000040 HDFC | N | 2018-19 |
| 28661 | Maharaja Banquet | Block A-1 H No -20A Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
069219 Axis | Y | 2019-20 |
| 28662 | Chetana Sachin Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
167237 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
| 28663 | Subodh Kumar Mishra | -- |
Rs. 51,000.00
51 Thou+ |
437955 SBI | Y | 2019-20 |
| 28664 | Paras Dubey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
382046 | Y | 2022-23 |
| 28665 | Sri Jirale (Advocate) | State | |
686222 Dena Bank Vijayapur | Y | 2020-21 |
| 28666 | Renu Pal | Gorakhpur Mahanagar |
Rs. 51,000.00
51 Thou+ |
24, HDFC | Y | 2023-24 |
| 28667 | Baljit Singh | Pehowa |
Rs. 51,000.00
51 Thou+ |
049349, State Bank of India, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 28668 | Radha Govind Automobiles Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
NEFT | Y | 2023-24 |
| 28669 | Pankaj Gupta | Churu |
Rs. 51,000.00
51 Thou+ |
000044, Chq Dt. 18-01-2022 | Y | 2021-22 |
| 28670 | Brajesh Kumar | Korambe Gola Ramgarh |
Rs. 51,000.00
51 Thou+ |
456575 SBI Mohrabadi Dt.15.12.17 | Y | 2017-18 |
| 28671 | Sklani Electruicals | -- |
Rs. 51,000.00
51 Thou+ |
24021 OBC 03-01-2018 | Y | 2017-18 |
| 28672 | Anil Chand Ramola | -- | |
028382 OBC Kotdwar | N | 2018-19 |
| 28673 | Prem Narayan | -- |
Rs. 51,000.00
51 Thou+ |
013393 UBI 15.03.2019 | Y | 2018-19 |
| 28674 | Wayal Rupali Chandrakant | Cosmos House Shaniwar Peth Pune-411030 |
Rs. 51,000.00
51 Thou+ |
230537 Cosmos Bank House Shaniwar Peth Pune Cheque Date-09.04.2019 | Y | 2019-20 |
| 28675 | Shivnath Verma | -- |
Rs. 51,000.00
51 Thou+ |
686236 SBI | Y | 2019-20 |
| 28676 | Tejashriben Dilipbhai Patel | 3-Narayan Socity Ioc Road At.Viramgam |
Rs. 51,000.00
51 Thou+ |
279669, State Bank Of India, Viramgam, 14-08-2022 | Y | 2022-23 |
| 28677 | Royal Bakery | Rajasthan |
Rs. 51,000.00
51 Thou+ |
2659, 12-05-2022 | Y | 2022-23 |
| 28678 | Upendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
432124 | Y | 2022-23 |
| 28679 | Yogesh Tyagi | H No 805, Village Burari | |
000010, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28680 | L.R.B Wood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000360, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 28681 | Piyush Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
32903 | Y | 2023-24 |
| 28682 | Technoy Motors India Pvt. Ltd | Udaipur City |
Rs. 51,000.00
51 Thou+ |
010875, Chq Dt-12.02.2022 | Y | 2021-22 |
| 28683 | Rakehs Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000705 BOB Patel Nagar Dehradun | Y | 2018-19 |
| 28684 | Santosh Thekedar | -- |
Rs. 51,000.00
51 Thou+ |
706709 Vijaya 17.03.2019 | Y | 2018-19 |
| 28685 | Kishordas Mansukhram Ni Co. | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
229523S TATE BANK OF INDIA | Y | 2009-10 |
| 28686 | Delhi Wax Refinery | 13/24-25, Gali No-9, Sameypur, Delhi-110042 | |
121665, Axis Bank | N | 2013-14 |
| 28687 | Neeraj Kr Arora | 178 M11\2 Mehrauli Yogmaya Appt Delhi |
Rs. 51,000.00
51 Thou+ |
207754PNB | Y | 2019-20 |
| 28688 | Sonali Ajay Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
167049 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
| 28689 | Ranjeet Bahadur | -- |
Rs. 51,000.00
51 Thou+ |
188970 Indian Bank | N | 2019-20 |
| 28690 | Valamji Rakhiya Humbal | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
164, Kutch District Central Cooperative Bank, Tal. Sahkari Kharid, Anjar, Kutch, 09-06-2022 | Y | 2022-23 |
| 28691 | Sanjay Kumar Gupta (Divya Chemicals) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
912648 | Y | 2022-23 |
| 28692 | Ramesh Iron Store | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
533, Axis Bank | Y | 2023-24 |
| 28693 | Uttam Furniture/Umesh Sahu | Dhamtari | |
414730, Punjab National Bank, Chq Dt-16.02.2022 | Y | 2021-22 |
| 28694 | Swagat Group | Anandpurakampa, Modasa, Dist, Aravalli |
Rs. 51,000.00
51 Thou+ |
000285, RBL Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 28695 | Ajay Pratap Singh | Moradabad |
Rs. 51,000.00
51 Thou+ |
000103, ICICI | Y | 2023-24 |
| 28696 | Samrat Hotel Restaurant | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
003404, Chq Dt-12.02.2022 | Y | 2021-22 |
| 28697 | I & D Construction Co. | -- |
Rs. 51,000.00
51 Thou+ |
789226 CaNAra Bank Clock Tower D.Dun | Y | 2017-18 |
| 28698 | Shri Pradeepsinh Jadeja | Alok Bunglow Near Mamlatdar Office Ring Road Vastral Ahmedabad |
Rs. 51,000.00
51 Thou+ |
411085 State Bank of India Civil Ahmedabad 03.12.2019 | Y | 2018-19 |
| 28699 | Dalbir Singh Rana | -- |
Rs. 51,000.00
51 Thou+ |
013241 Union Bank Ajabpur Dehradun | N | 2018-19 |
| 28700 | Harsh Julka | Navrang Colony Janakpuri Delhi | |
000958 Bob | Y | 2019-20 |
| 28701 | Shiv Buildindia Pvt Ltd. | Gujrat-Kheda |
Rs. 51,000.00
51 Thou+ |
003144, Hdfc Bank, Gandhinagar, 09-11-2022 | Y | 2022-23 |
| 28702 | Bhupendrasinh Manubha Chudasama | At.Dholka Dist.Ahmedabad |
Rs. 51,000.00
51 Thou+ |
992839, Satate Bank Of India, Nsc , Block 32, Gandhinagar, 16-08-2022 | Y | 2022-23 |
| 28703 | Mahesh Aggarwal | 407, Chattarpur, New Delhi-74 |
Rs. 51,000.00
51 Thou+ |
000042, HDFC | Y | 2023-24 |
| 28704 | Domar Singh Sahu | Dhamtari |
Rs. 51,000.00
51 Thou+ |
950723, Punjab National Bank, Chq Dt-28.02.2022 | Y | 2021-22 |
| 28705 | Swami Gutta Factory | Jawahar Nagar, Industrial Loni Road, Delhi |
Rs. 51,000.00
51 Thou+ |
000519, Axis Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 28706 | Chiranjeev Garg | Ismailabad |
Rs. 51,000.00
51 Thou+ |
004401, Axis Bank, Ismailabad, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 28707 | Laxmi Saw Mills | Khajuri Road,Yamunanagar | |
000614, HDFC Bank, Shadipur | Y | 2021-22 |
| 28708 | Suresh Chand Nagar | H N 82, Joya Road |
Rs. 51,000.00
51 Thou+ |
834057, IOB | Y | 2023-24 |
| 28709 | Ajay Motor Company | Churu |
Rs. 51,000.00
51 Thou+ |
000327, Chq Dt-02.02.2022 | Y | 2021-22 |
| 28710 | Sanwar Lal Jat | -- |
Rs. 51,000.00
51 Thou+ |
016703 ICICI University Campurs Bapu NAgar Jaipur | Y | 2017-18 |
| 28711 | Karan Jain | 789 Chand Mohalla Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
706914 Canara | Y | 2018-19 |
| 28712 | Patel Saradkumar Jasubhai | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
129362THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 28713 | Radha Hosiery | 9\468 Subhash Rd Gandi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
820582PNB | Y | 2019-20 |
| 28714 | Madan Lal | -- | |
Cheque 177855 State Bank of India Sonipat Cheque Date- 18-04-2019 | N | 2019-20 |
| 28715 | Mahalaxmi Agencies | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001806 Bank of Baroda Nehru Ground Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 28716 | Oracle Home Textile Ltd. | PLASTIC ZONE, GIDC SARIGAM, VAPI, VALSAD |
Rs. 51,000.00
51 Thou+ |
000 608, HDFC bank | Y | 2014-15 |
| 28717 | Amit Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
283267 | Y | 2022-23 |
| 28718 | Techi Kaso | Vill Borum Post Naharlagun |
Rs. 51,000.00
51 Thou+ |
Cheque, Date -12-03-2024 | Y | 2023-24 |
| 28719 | Suneel Chandrakar | Dhamtari |
Rs. 51,000.00
51 Thou+ |
056810, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 28720 | Sunita Kaushik | Karol Bagh, Delhi |
Rs. 51,000.00
51 Thou+ |
909804, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
| 28721 | Shree Raj Group | Pavan City, Modasa, Dist. Aravalli | |
002853, Kotak Mahindra Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 28722 | Nitin Tyagi | Adb Newari |
Rs. 51,000.00
51 Thou+ |
206007, SBI | Y | 2023-24 |
| 28723 | Gaurav Dhamija | 13/14 Mahila Colony Delhi-31 |
Rs. 51,000.00
51 Thou+ |
990324 Canara | Y | 2018-19 |
| 28724 | MR.Bhola nath Shukla | 101,B wing Jupitor Appts Poonam Sagar Com Thane |
Rs. 51,000.00
51 Thou+ |
386600 Syndicate Bank | Y | 2007-08 |
| 28725 | Savita Tanwar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010408 Axis Bank Tigaon Road Ballabgarh Cheque Date- 26-04-2019 | N | 2019-20 |
| 28726 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294812 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 28727 | Shambhu Radhu Maytra | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
46, Bank Of Baroda, Gandhidham, Kutch, 30-05-2022 | Y | 2022-23 |
| 28728 | Harikrishnasinh Bharatsinh Chudasama | Ratanpar, Surendranagr | |
7, The Surendranagar Dist. Co-Op Bank, Surendranagar, 09-08-2022 | Y | 2022-23 |
| 28729 | Rishi Gupta | A-20, First Floor, Neeti Bagh, New Delhi |
Rs. 51,000.00
51 Thou+ |
000128, Uco | Y | 2023-24 |
| 28730 | Siddhi Ganesh Rice Industries | Dhamtari |
Rs. 51,000.00
51 Thou+ |
776337, State Bank of India, Chq Dt-18.02.2022 | Y | 2021-22 |
| 28731 | Pradeep Kumar | Modinagar |
Rs. 51,000.00
51 Thou+ |
000029, BOB | Y | 2023-24 |
| 28732 | D.G. Nakrani | Akshardip Complex M-101 Shashtrinagar Bhavnagar |
Rs. 51,000.00
51 Thou+ |
178682 Axis Bank syaji Ganj Vadodara 11.03.2019 | Y | 2018-19 |
| 28733 | Jitendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
181024 PNB | Y | 2018-19 |
| 28734 | Parindu K. Bhagat | Parisharam 28 Punitnagar -III Myurpankh Society Setelite Ahamdabad |
Rs. 51,000.00
51 Thou+ |
250734 BOI Karnavaticity | Y | 2011-12 |
| 28735 | Shri Mahendra Gopalji | Anjar | |
7813, BOB | N | 2013-14 |
| 28736 | Nirmal Bansal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 018511 ICICI Bank Sec-15 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 28737 | -- |
Rs. 51,000.00
51 Thou+ |
012110 Hadoli | N | 2019-20 | |
| 28738 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294811 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 28739 | Babubhai Dhanabhai Dangar | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
253, Hdfc Bank, Gandhidham, Kutch, 07-06-2022 | Y | 2022-23 |
| 28740 | Anil Tyagi | Adb Newari |
Rs. 51,000.00
51 Thou+ |
238700, SBI | Y | 2023-24 |
| 28741 | Minal Trading Company | Varanasi Jila |
Rs. 51,000.00
51 Thou+ |
9259, UBIN | Y | 2023-24 |
| 28742 | Gadia Broheres | Jhunjhunu | |
015400, Chq Dt-27.12.2021 | Y | 2021-22 |
| 28743 | Jyoti Bainda | -- |
Rs. 51,000.00
51 Thou+ |
176660 Sbi Model Town Hissar | Y | 2018-19 |
| 28744 | Tek Chand | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 020078 Dena Bank Balabgarh Cheque Date- 26-04-2019 | Y | 2019-20 |
| 28745 | Ajay Pandurang Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
079136 Central Bank Tilak Road Swargat Cheque Date-09.04.2019 | Y | 2019-20 |
| 28746 | Babu Lal Manager | Gram Lagatpur Post Jatwara Th. Laxmangarh Alwar |
Rs. 51,000.00
51 Thou+ |
125673 Boroda Rajashtan Khaetriya Bramin Bank Laxmangarh Alwar 02.04.2019 | Y | 2019-20 |
| 28747 | Amarendra Kumar | -- |
Rs. 51,000.00
51 Thou+ |
64538 Corporation Bank | Y | 2019-20 |
| 28748 | Savaliya Dineshbhai Dhanjibhai | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
270, Icici Bank, Ranchodnagar, Rajkot, 25-07-2022 | Y | 2022-23 |
| 28749 | Vasudevbhai Shamjibhai Mataria | Limli Paa To. Muli, Dist. Surendranagar | |
10252, State Bank Of India, Muli, 26-08-2022 | Y | 2022-23 |
| 28750 | Alka Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
575108 | Y | 2022-23 |
| 28751 | Baba Constructions Co (Rajender Singh) | K-1 Ganesh Nagar-2 Shakarpur |
Rs. 51,000.00
51 Thou+ |
291, HDFC | Y | 2023-24 |
| 28752 | Jia Enterprise | B/50, Aditya Nagar, Bhadkodra, Ankleshwar, 393002 |
Rs. 51,000.00
51 Thou+ |
001771, HDFC BANK 25/26, SHYAM COMPLEX, BHADKODAR, ANKLESHWAR | Y | 2023-24 |
| 28753 | Mahaveer Plywood & Laminates | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000821, HDFC Bank, Ratanpura, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 28754 | Chawla Financial Services Ltd | West Avenue Rd. Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
000571 Kotak Mahindra | Y | 2018-19 |
| 28755 | Radhamani Textile Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
00 4884, Bank of India, Mumbai Overseas | N | 2013-14 |
| 28756 | Anil Nagpal | Kirti Nagar Delhi | |
000359 kotak | Y | 2019-20 |
| 28757 | Kailash Chand | Gram Post Sikrai Dausa |
Rs. 51,000.00
51 Thou+ |
387373 Axis Bank Sanganer Jaipur 02.04.2019 | Y | 2019-20 |
| 28758 | Daddan Misra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
802178 | Y | 2022-23 |
| 28759 | Manoj Tiwari | 172 Plot No.195 Rsc 2nd Sup Nagar Mumbai |
Rs. 51,000.00
51 Thou+ |
SBI | Y | 2016-17 |
| 28760 | Siddesh Kumar Pandey | Powayan Shahjahanpur |
Rs. 51,000.00
51 Thou+ |
000012, HDFC | N | 2023-24 |
| 28761 | Shatrudhan Prasad | Ward No 7 Gola Bazar |
Rs. 51,000.00
51 Thou+ |
950471, PNB | Y | 2023-24 |
| 28762 | Manglam Wood | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000055, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 28763 | Saraswati Machinery Store | Churu | |
041757, Chq Dt-18.01.2022 | Y | 2021-22 |
| 28764 | Saraswati Bal Vidya Mandir Samiti | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
026160, Chq Dt-28.02.2022 | Y | 2021-22 |
| 28765 | Tarachand Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
049231, Chq Dt-12.01.2022 | Y | 2021-22 |
| 28766 | Mittal Contractors | -- |
Rs. 51,000.00
51 Thou+ |
965306 Indian Bank | Y | 2018-19 |
| 28767 | Sri Yogesh Dhadse | Viman Bldg. Gandhi Nagar Nagpur |
Rs. 51,000.00
51 Thou+ |
807423 Nagpur Nagri Bnak | Y | 2007-08 |
| 28768 | Anil Nagpal | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000360 kotak | Y | 2019-20 |
| 28769 | Kasturi Choudhary | Barmer |
Rs. 51,000.00
51 Thou+ |
944056 SBI PBB New Delhi 03.04.2019 | Y | 2019-20 |
| 28770 | Vishwadeep Singh | -- | |
283973 Canara Bank | Y | 2019-20 |
| 28771 | Shree Jagdambey Wood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
252, HDFC Bank | Y | 2023-24 |
| 28772 | Manoj Kr | E-16, Sushila Road, Adarsh Anagar, Delhi |
Rs. 51,000.00
51 Thou+ |
771350, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
| 28773 | Ajay Kumar Jaiswal | Powayan Shahjahanpur |
Rs. 51,000.00
51 Thou+ |
000001, BOB | Y | 2023-24 |
| 28774 | Marshal Plywood | Khajuri Road Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003032, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 28775 | Jai Singh | Gohana Sonepat |
Rs. 51,000.00
51 Thou+ |
026128 Icici Bank Gohana | Y | 2018-19 |
| 28776 | Rajeev Km Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
001019 Axis 15.03.2019 | Y | 2018-19 |
| 28777 | Sh Jasvant Kumar Ramji Prajapti | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | |
454637 State BANK OF INDIA | Y | 2009-10 |
| 28778 | Narayan Lal Bairwa | Gram Post Gardugbi Post Ralawta. Th. Baswan Dausa |
Rs. 51,000.00
51 Thou+ |
357120 UCO Bank Bariyal Kalan 17.05.2019 | Y | 2019-20 |
| 28779 | Lakhabhai Sagathiya | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
314283, State Bank Of India, Metoda, Rajkot, 01-08-2022 | N | 2022-23 |
| 28780 | Talwar Commercial Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
267 | Y | 2022-23 |
| 28781 | Roop Singh | S-81 Sunder Block Shakarpur |
Rs. 51,000.00
51 Thou+ |
15159, Kangra Co-Operative | Y | 2023-24 |
| 28782 | Brijesh Kumar Rai | 69, Gali No 21, A-1 Block, Bengali Colony, Sant Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
812323, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 28783 | Deshraj Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
81 | N | 2023-24 |
| 28784 | Manoj Kumar Aaseri | Churu | |
110370, Chq Dt-23.01.2022 | Y | 2021-22 |
| 28785 | Bhanwar Construction | Udaipur City |
Rs. 51,000.00
51 Thou+ |
067795, Chq Dt-25.01.2022 | Y | 2021-22 |
| 28786 | Anil Dhobhal | -- |
Rs. 51,000.00
51 Thou+ |
039670 Uttrakhand Gramin Bank 201 Pauri Branch | Y | 2017-18 |
| 28787 | Lord Shiva Construction Pvt. Ltd. | Rohtak |
Rs. 51,000.00
51 Thou+ |
784936 Canara Bank Ambedkar Chowk Rohtak | Y | 2018-19 |
| 28788 | Balveer Vishnoi | VPO Mainwlhanumagarh |
Rs. 51,000.00
51 Thou+ |
064061 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
| 28789 | Rajesh Kumar (Vijendra Aggaarwal) | -- |
Rs. 51,000.00
51 Thou+ |
99585 SBI | Y | 2019-20 |
| 28790 | Ghanshyam Tiwari | Jaipur City |
Rs. 51,000.00
51 Thou+ |
46594, 11-04-2022 | Y | 2022-23 |
| 28791 | Bhanu Prakash Singh | Uttar Pradesh | |
41714 | Y | 2022-23 |
| 28792 | Minimax Metals & Plywood | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
002163, ICICI Bank, Govindpuri | Y | 2021-22 |
| 28793 | Savita Pasari | Morabadi Ranchi |
Rs. 51,000.00
51 Thou+ |
003307 UBOI Chaibasa Dt.01.02.18 | Y | 2017-18 |
| 28794 | Om Prakash Atrey | Sonepat |
Rs. 51,000.00
51 Thou+ |
133567 Hdfc Bank Model Town Sonepat | Y | 2018-19 |
| 28795 | Mahabir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 161057 Oriental Bank of Commerce Sec-16 Daultabad Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 28796 | Vishal Singh | TB Hanumangarh |
Rs. 51,000.00
51 Thou+ |
447776 SBI Sriganganagar Hanumangarh 06.06.2019 | Y | 2019-20 |
| 28797 | Manish Pareek | Jaipur City |
Rs. 51,000.00
51 Thou+ |
774066, 21-04-2022 | Y | 2022-23 |
| 28798 | Mosaram Vyapar | Uttar Pradesh | |
2000 | Y | 2022-23 |
| 28799 | Mr. Vijay Kumar Mishra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
803898 | Y | 2022-23 |
| 28800 | Kartik Steels | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
442619 | Y | 2022-23 |
